Investor Relations Presentation
Indirect Financial Targets (IFTS) to track continuous progress in sustainability
Targets
Achievements
FY 2021/22
FY 2022/23
Target 2023/24
Annual energy efficiency gains of 85 GWh in FY 2022/23
255 GWh
340 GWh
≥ 205 GWh
Annual reduction of emissions by 1 t CO2 per mn € sales
to 34.5 t CO, per mn € sales in FY 2024/25
Part of LTI
35.5 t CO2 per
28.9
31.2
mn € sales
Adjusted R&D intensity ~3.0% in FY 2023/24
2.4%
2.8%
~3.0%
Increase the proportion of women in management positions
by at least 1% per year to 17% by FY 2025/26
Part of LTI
13.1%
14.6%
15.0%
Reduce the accident frequency rate by at least 0.1
per year to 2.2 by FY 2023/24
Part of LTI
2.3
2.4
2.2
108
104
IFT achieved
60 supplier sustainability audits each year
Achievement of an Employee Net Promoter Score
of >0 by FY 2025/26
Part of LTI
n/a
(4)
Further
improvement
High Risk Supplier Reduction (HSR): Reduction of the relative
proportion of suppliers in the population of potentially high-risk suppliers of
36.4% in FY 2026/27
Part of LTI
New IFT starting from FY 2023/24;
replaces supplier sustainability audits
68.9%
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